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De Simone Consulting AB
AB
Active
Org 5591095624
Ralångsvägen 1 A, 120 50
Årsta
Business and other management consultancy activities
· NACE 7020
Est. 2017
2 employees
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Sweden
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Business and other management consultancy activities
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De Simone Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 681
1 960
2 032
2 126
2 072
Staff expenses
—
—
−1 328
−1 562
−1 501
EBITDA
827
702
624
442
376
Depreciation & amort.
−0
−0
—
—
—
EBIT
827
702
624
442
376
Net financials
−2
−1
2
29
64
Profit before tax
795
882
886
470
639
Tax
−174
−185
−190
−102
−139
Net profit
621
697
696
368
500
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 646
3 180
2 992
2 964
2 879
Equity
1 614
2 311
2 506
2 374
2 625
Long-term debt
0
0
—
—
—
Short-term debt
362
380
255
360
225
Total debt
362
380
255
360
225
Financial ratios
5-year trend
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
2020
2024
Equity ratio
91.2%
This company
38.2%
Market median
+139% vs market
2020
2024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
24.2%
This company
8.1%
Market median
+199% vs market
2020
2024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF